|
|
|
Financial Highlights
Financial Documents
Stock Gift Calculator
Financial Summary as of April 30, 2012 (Fourth Month of Fiscal Year)
| |
Actual YTD |
Budget YTD |
Budget Annual |
| Receipts: |
|
|
|
| Donations |
1,134,951 |
1,087,147 |
3,373,934 |
| Ministry |
243,247 |
244,427 |
719,484 |
| Total Church Receipts |
1,378,198 |
1,331,574 |
4,093,418 |
|
| Expenses: |
|
|
| Staff Parish |
205,930 |
226,376 |
709,402 |
| Trustees |
344,794 |
341,919 |
865,232 |
| Apportionments |
116,628 |
116,628 |
349,884 |
| Reaching Ministries |
43,172 |
55,391 |
193,812 |
| Proclaiming Ministries |
86,020 |
86,126 |
259,339 |
| Nurturing Ministries |
143,603 |
138,098 |
393,691 |
| Guiding Ministries |
161,067 |
172,422 |
489,492 |
| Deploying Ministries |
60,461 |
74,250 |
213,400 |
| Support Ministries |
186,666 |
220,618 |
658,674 |
| Total Church Expenses |
1,348,340 |
1,431,829 |
4,132,927 |
|
| Net over (short) - Church |
29,857 |
(100,255) |
(39,509) |
|
| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
28,107 |
5,813,464 |
5,727,000 |
| Campaign/Follow Up |
- |
(311,820) |
(319,000) |
| New Church Start |
- |
(289,880) |
(2,500,000) |
| Endowment Tithe |
(5,444) |
(547,995) |
(573,000) |
| Campus Improvments |
- |
(181,335) |
(560,000) |
| Designated Gifts |
- |
(405,774) |
|
| Debt Repayment |
- |
(2,028,834) |
(1,775,000) |
| Net over (short) - BodyBuilding |
22,664 |
2,047,827 |
0 |
Please note: the BodyBuilding pledge amount shown on your statement reflects your 3-year commitment.
For more information please contact Donna Brisbin, Director of Finance, at (407) 876-4991 ext. 227 or by email. |
|
The United Methodist Church | Contact Us